1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.294845   Contract reference AGN-2018-00129   Contract description: Mantenimiento preventivo a Nissan Frontier Blanca.   Type of Contract Services   Contract Start: 04/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2018-0099   Request Title Mantenimiento preventivo a Nissan Frontier Blanca.   Description Mantenimiento preventivo a Nissan Frontier Blanca.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 16,581.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.476421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,051.94 0.00 2,529.35 0.00 16,582.00 16,581.29         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25101502 - Autobuses 2.6.4.1.01 Mantenimiento preventivo a Nissan Frontier Blanca 1 UD 16,582 14,051.94 14,051.94 0.00 18 2,529.35 0.00 16,582.00 16,581.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/06/2018_04_42 p.m..Pdf Download MANTENIMIENTO PREV NISSAN BLANCA compromiso.pdf MANTENIMIENTO PREV NISSAN BLANCA compromiso.pdf Download Budget Setting   Back To Top BE87625C93CAD45C61A98B587A1031A57ABB3FB1B71BCFA92305DCA61ED0EDE5